Civic Intelligence

Cody Rotary Foundation Inc.

EIN 74-3137381 • 501(c)3 • Cody, WY, United States

Pub. 78 Eligible990-N Coverage
PO Box 2215Cody, WY 82414United States

wealth strategeis

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,649

Up $9,585 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$70,649

Up $9,585 (+16%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$9,710

Up $4,818 (+98%) from 2011

Expenses

Up

$3,661

Up $3,535 (+2806%) from 2011

Net Income

Up

$6,049

Up $1,283 (+27%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $49,551Net Assets 2010: $49,5512010Assets 2011: $61,064Net Assets 2011: $61,0642011Assets 2012: $70,649Net Assets 2012: $70,6492012

Highlighted filing

2012

Assets$70,649
Liabilities-
Net Assets$70,649
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $2,670Expenses 2010: $2,853Net Income 2010: -$1832010Revenue 2011: $4,892Expenses 2011: $126Net Income 2011: $4,7662011Revenue 2012: $9,710Expenses 2012: $3,661Net Income 2012: $6,0492012

Highlighted filing

2012

Revenue$9,710
Expenses$3,661
Net Income$6,049
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,649
Liabilities
-
Net assets
$70,649
Revenue
$9,710
Expenses
$3,661
Net income
$6,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$70.6$9.71$3.66$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$61.1$4.89$0.13$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$49.6$2.67$2.85$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-3137381
Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061064
IRS990EZ/CashSavingsAndInvestments/EOY070649
IRS990EZ/ContributionsGiftsGrantsEtc08021
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06049
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09710
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01689
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061064
IRS990EZ/NetAssetsOrFundBalancesBOY061064
IRS990EZ/NetAssetsOrFundBalances/EOY070649
IRS990EZ/NetAssetsOrFundBalancesEOY070649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAKE FULKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ ROMINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUSTIN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE TREICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK WESTERHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LUKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAY DRURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOEL HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03536
IRS990EZ/OtherExpensesTotal03661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation provides resources to promote educational and charitable activities in the Communinty
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The orgainization provides scholarships for educational needs for individulals, and hosts foreign exchange students to expose them, and the community to multible cultures.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101285 SHERIDAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG IRWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03075274033
IRS990EZ/TotalAssets/BOY061064
IRS990EZ/TotalAssets/EOY070649
IRS990EZ/TotalExpenses03661
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue09710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04189
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065530
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05373
IRS990ScheduleA/GrossInvestmentIncome509/Total05373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05373
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05373
IRS990ScheduleA/InvestmentIncomePercentage00.07580
IRS990ScheduleA/PriorYearSupportPercentage00.98110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92420
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509065530
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04892
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045838
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04189
IRS990ScheduleA/Total509/Total065530
IRS990ScheduleA/TotalSupportTotal/Total070903
IRS990ScheduleO/GeneralExplanation/Explanation0TAX PREPARATION 125. SCHOLARSHIP DONATIONS 3536.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION TO MEDICAL FUND FOR UNINSURED CHILD 3536.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743137381
ReturnHeader/Filer/Name/BusinessNameLine10CODY ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0CODY
ReturnHeader/Filer/Phone03075274033
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2215
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0GREG IRWIN
ReturnHeader/Officer/Phone03075274033
ReturnHeader/Officer/Title0VP / TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM VANAMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 622
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082414
ReturnHeader/Preparer/Name0JIM VANAMAN CPA PC
ReturnHeader/Preparer/Phone03075871141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:34:16-07:00

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